32990 - Other Manufacturing N.e.c.
Gross Profit/Loss
456,014 GBP2022-09-01 ~ 2023-08-31
536,346 GBP2021-09-01 ~ 2022-08-31
Administrative Expenses
-63,345 GBP2022-09-01 ~ 2023-08-31
-58,430 GBP2021-09-01 ~ 2022-08-31
Interest Payable/Similar Charges (Finance Costs)
363 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
393,032 GBP2022-09-01 ~ 2023-08-31
477,916 GBP2021-09-01 ~ 2022-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-84,483 GBP2022-09-01 ~ 2023-08-31
-46,917 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
308,549 GBP2022-09-01 ~ 2023-08-31
430,999 GBP2021-09-01 ~ 2022-08-31
Comprehensive Income/Expense
308,549 GBP2022-09-01 ~ 2023-08-31
430,999 GBP2021-09-01 ~ 2022-08-31
Total Inventories
62,525 GBP2023-08-31
74,656 GBP2022-08-31
Debtors
Current
373,181 GBP2023-08-31
226,863 GBP2022-08-31
Cash at bank and in hand
135,770 GBP2023-08-31
200,445 GBP2022-08-31
Current Assets
571,476 GBP2023-08-31
501,964 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-275,898 GBP2023-08-31
-152,705 GBP2022-08-31
Total Assets Less Current Liabilities
295,628 GBP2023-08-31
349,259 GBP2022-08-31
Net Assets/Liabilities
293,670 GBP2023-08-31
330,121 GBP2022-08-31
Equity
Called up share capital
500 GBP2023-08-31
500 GBP2022-08-31
500 GBP2021-08-31
Retained earnings (accumulated losses)
293,170 GBP2023-08-31
329,621 GBP2022-08-31
168,622 GBP2021-08-31
Equity
293,670 GBP2023-08-31
330,121 GBP2022-08-31
169,122 GBP2021-08-31
Profit/Loss
Retained earnings (accumulated losses)
308,549 GBP2022-09-01 ~ 2023-08-31
430,999 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
Retained earnings (accumulated losses)
-345,000 GBP2022-09-01 ~ 2023-08-31
-270,000 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
-345,000 GBP2022-09-01 ~ 2023-08-31
-270,000 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
62022-09-01 ~ 2023-08-31
62021-09-01 ~ 2022-08-31
Finished Goods/Goods for Resale
62,525 GBP2023-08-31
74,656 GBP2022-08-31
Dividend per share (interim)
690.002022-09-01 ~ 2023-08-31
540.002021-09-01 ~ 2022-08-31
Director Remuneration
12,570 GBP2022-09-01 ~ 2023-08-31
12,570 GBP2021-09-01 ~ 2022-08-31